 |
| 申請者向けメニュー(Applicant Menu)＞応募情報入力確認（研究経費とその必要性）Enter Application Information for Grant-in-Aid for JSPS Fellows (Research xpenditure and Their Necessity) |
 |
Enter Application Information for Grant-in-Aid for JSPS Fellows (Research Expenditure and Their Necessity) |
 |
Envisaged Budget for FY20XX Grant-in-Aid for JSPS Research Fellows
【Research Expenditure (Round off fractions smaller than 1000 yen)】
【Funding Category】Category A
【Research period】3 fiscal years
| FY |
Research Expenditure
(Thousands of Yen) |
Breakdown (Thousands of Yen) |
| Equipment Costs |
Consumables Expenses |
Travel Expense |
Personnel Cost/Honoraria |
Miscellaneous Expenses |
| FY 20XX |
9,999 |
9,999 |
9,999 |
9,999 |
9,999 |
9,999 |
| FY 20XX |
9,999 |
9,999 |
9,999 |
9,999 |
9,999 |
9,999 |
| FY 20XX |
9,999 |
9,999 |
9,999 |
9,999 |
9,999 |
9,999 |
| Sum Total |
9,999 |
9,999 |
9,999 |
9,999 |
9,999 |
9,999 |
【Details of the Equipment Costs and the Consumables Expenses (Round off fractions smaller than 1000 yen.)】
| Amount,Unit Price (Thousands of Yen) |
| Equipment Costs |
| FY |
Item (Specification) |
Place of Installation
(Institution) |
Qty |
Unit Price |
Amount |
| FY 20XX |
XXXXXXXX |
○○○大学 |
9,999 |
9,999 |
9,999 |
| FY 20XX |
XXXXXXXX |
○○○大学 |
9,999 |
9,999 |
9,999 |
| FY 20XX |
XXXXXXXX |
○○○大学 |
9,999 |
9,999 |
9,999 |
| Subtotal |
9,999 |
| Amount (Thousands of Yen) |
| Consumables Expenses |
| FY |
Item |
Amount |
| Subtotal |
0 |
Necessity of the Equipment Costs,
Consumables Expenses |
○○○○○○○○○○○○
○○○○○○○○○○○
○○○○○○○○○○ |
【Details of Travel Expenses, Personnel Cost / Honoraria, and Miscellaneous Expenses (Round off fractions smaller than 1000 yen.)】
| Amount (Thousands of Yen) |
| Domestic Travel Expense |
| FY |
Item |
Amount |
| FY 20XX |
XXXXXXXX |
9,999 |
| FY 20XX |
XXXXXXXX |
9,999 |
| FY 20XX |
XXXXXXXX |
9,999 |
| Amount (Thousands of Yen) |
| Overseas Travel Expense |
| FY |
Item |
Amount |
| FY 20XX |
XXXXXXXX |
9,999 |
| FY 20XX |
XXXXXXXX |
9,999 |
| FY 20XX |
XXXXXXXX |
9,999 |
| Amount (Thousands of Yen) |
| Personnel Cost/Honoraria |
| FY |
Item |
Amount |
| FY 20XX |
XXXXXXXX |
9,999 |
| FY 20XX |
XXXXXXXX |
9,999 |
| FY 20XX |
XXXXXXXX |
9,999 |
| Subtotal |
9,999 |
| Amount (Thousands of Yen) |
| Miscellaneous Expenses |
| FY |
Item |
Amount |
| FY 20XX |
XXXXXXXX |
9,999 |
| FY 20XX |
XXXXXXXX |
9,999 |
| FY 20XX |
XXXXXXXX |
9,999 |
| Subtotal |
9,999 |
Necessity of the
Travel Expense,
Personnel Cost/Honoraria,
Miscellaneous Expenses |
○○○○○○○○○○○○
○○○○○○○○○○○
○○○○○○○○○○ |
|
|
